क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| JAMUNI DEVI JH-06-003-022-005/208 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
02/06/2012
|
|
|
2
| LAKHMANIYA DEVI JH-06-003-022-005/217 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
02/06/2012
|
|
|
3
| CHARKA GANJHU JH-06-003-022-005/217 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
02/06/2012
|
|
|
4
| KABUTARI KUMARI JH-06-003-022-005/217 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
02/06/2012
|
|
|
5
| ANITA DEVI JH-06-003-022-005/26903 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
02/06/2012
|
|
|
6
| CITY KUMARI JH-06-003-022-005/26903 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
02/06/2012
|
|
|
7
| INDRA MANI DEVI JH-06-003-022-005/205 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
02/06/2012
|
|
|
8
| KAILASH GANJHU JH-06-003-022-005/205 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
02/06/2012
|
|
|
9
| SANJAY GANJHU JH-06-003-022-005/208 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
02/06/2012
|
|
|
10
| RUPAN GANJHU JH-06-003-022-005/26903 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
02/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |